Filtered records6,467Across selected filters
Tameside Council · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£99.84mExcluding VAT
Identified suppliers964Normalised entities
Credits or refunds20£-45.7k
PUBLISHED EXPENDITURE
6,467 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-05-292026/27 · Q1 | VOICES HOMES LTD | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5620260 | transaction | £60,688.50 |
| 2026-05-292026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Post 16 Pupils | 5620258 | transaction | £984.50 |
| 2026-05-292026/27 · Q1 | TRAVELODGE | PlaceInvestment, Development and Housing | Accomodation Costs for Service Users | 5620202 | transaction | £886.55 |
| 2026-05-292026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5620120 | transaction | £5,662.67 |
| 2026-05-292026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5620118 | transaction | £18,501.55 |
| 2026-05-292026/27 · Q1 | 2 BOARDS AND A PASSION C.I.C. | Children's ServicesEducation | Training Course Costs | 5620116 | transaction | £1,325.00 |
| 2026-05-292026/27 · Q1 | WORLDPAY | ResourcesFinance | National Giro | 5620111 | transaction | £5,056.49 |
| 2026-05-292026/27 · Q1 | FENTONS TAXIS | Children's ServicesEducation | Transport Of Pupils | 5620105 | transaction | £1,330.00 |
| 2026-05-292026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Pupils | 5619878 | transaction | £4,060.00 |
| 2026-05-292026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Pupils | 5619877 | transaction | £2,250.00 |
| 2026-05-292026/27 · Q1 | Hyde Accessible Transport Limited | Children's ServicesEducation | Transport Of Ola Pupils | 5619875 | transaction | £4,630.00 |
| 2026-05-292026/27 · Q1 | Constellia Public Ltd | Hosted ServicesHosted Services | Professional Consultancy Services | 5619849 | transaction | £6,090.00 |
| 2026-05-292026/27 · Q1 | Constellia Public Ltd | Hosted ServicesHosted Services | Professional Consultancy Services | 5619843 | transaction | £10,509.38 |
| 2026-05-292026/27 · Q1 | Inicio Group Ltd | Children's ServicesChildren's Social Care | Living With Formal Support | 5619290 | transaction | £7,264.29 |
| 2026-05-292026/27 · Q1 | All Round Security Consultants | PlaceOperations and Neighbourhoods | Security Repairs and Maintenance | 5618859 | transaction | £1,656.50 |
| 2026-05-292026/27 · Q1 | M NELSON & SON | PlaceOperations and Neighbourhoods | Engineers Works | 5618760 | transaction | £600.00 |
| 2026-05-292026/27 · Q1 | M NELSON & SON | ResourcesContingency | CIS Labour Debits | 5618760 | transaction | £600.00 |
| 2026-05-292026/27 · Q1 | M NELSON & SON | ResourcesContingency | CIS Labour Credits | 5618760 | transaction | −£600.00 |
| 2026-05-292026/27 · Q1 | M NELSON & SON | PlaceOperations and Neighbourhoods | Engineers Works | 5618759 | transaction | £1,325.00 |
| 2026-05-292026/27 · Q1 | M NELSON & SON | ResourcesContingency | CIS Labour Debits | 5618759 | transaction | £1,050.00 |
| 2026-05-292026/27 · Q1 | M NELSON & SON | ResourcesContingency | CIS Labour Credits | 5618759 | transaction | −£1,050.00 |
| 2026-05-292026/27 · Q1 | M NELSON & SON | PlaceOperations and Neighbourhoods | Engineers Works | 5618758 | transaction | £600.00 |
| 2026-05-292026/27 · Q1 | M NELSON & SON | ResourcesContingency | CIS Labour Debits | 5618758 | transaction | £600.00 |
| 2026-05-292026/27 · Q1 | M NELSON & SON | ResourcesContingency | CIS Labour Credits | 5618758 | transaction | −£600.00 |
| 2026-05-292026/27 · Q1 | M NELSON & SON | PlaceOperations and Neighbourhoods | Engineers Works | 5618755 | transaction | £1,100.00 |
| 2026-05-292026/27 · Q1 | M NELSON & SON | ResourcesContingency | CIS Labour Debits | 5618755 | transaction | £700.00 |
| 2026-05-292026/27 · Q1 | M NELSON & SON | ResourcesContingency | CIS Labour Credits | 5618755 | transaction | −£700.00 |
| 2026-05-292026/27 · Q1 | M NELSON & SON | PlaceOperations and Neighbourhoods | Engineers Works | 5618753 | transaction | £880.00 |
| 2026-05-292026/27 · Q1 | M NELSON & SON | ResourcesContingency | CIS Labour Debits | 5618753 | transaction | £700.00 |
| 2026-05-292026/27 · Q1 | M NELSON & SON | ResourcesContingency | CIS Labour Credits | 5618753 | transaction | −£700.00 |
| 2026-05-292026/27 · Q1 | G2V Recruitment Group Ltd T/A G2 Recruitment Solutions | PlacePlanning and Transportation | Agency Staff | 5618750 | transaction | £2,812.50 |
| 2026-05-292026/27 · Q1 | M Group Failsworth Limited | PlaceStrategic Property | Fixtures & Fittings Repairs & Maintenance Costs | 5618749 | transaction | £580.00 |
| 2026-05-292026/27 · Q1 | Urban Green Space Ltd | PlaceStrategic Property | Professional Services | 5618661 | transaction | £2,650.00 |
| 2026-05-292026/27 · Q1 | Attenti Consulting | Children's ServicesEducation | Agency Staff | 5618660 | transaction | £1,140.00 |
| 2026-05-292026/27 · Q1 | IRWELL VALLEY HOUSING ASSOCIATION LTD | AdultsAdults | Non-Authority Accommodation Rental | 5618657 | transaction | £2,531.88 |
| 2026-05-292026/27 · Q1 | Olive Branch Fostering LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618653 | transaction | £3,505.15 |
| 2026-05-292026/27 · Q1 | Olive Branch Fostering LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618652 | transaction | £3,505.15 |
| 2026-05-292026/27 · Q1 | Olive Branch Fostering LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618651 | transaction | £4,261.04 |
| 2026-05-292026/27 · Q1 | Tutis Foster Care | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618650 | transaction | £1,737.58 |
| 2026-05-292026/27 · Q1 | Oasis Adolescent Services | Children's ServicesChildren's Social Care | Childrens Homes Outside Local Authority Fees | 5618647 | transaction | £27,678.66 |
| 2026-05-292026/27 · Q1 | Orange Grove Fostercare LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618646 | transaction | £4,536.67 |
| 2026-05-292026/27 · Q1 | Orange Grove Fostercare LTD | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618645 | transaction | £4,141.20 |
| 2026-05-292026/27 · Q1 | SMI Group | PlaceStrategic Property | Uniforms/Clothing | 5618644 | transaction | £538.32 |
| 2026-05-292026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618643 | transaction | £3,734.64 |
| 2026-05-292026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618642 | transaction | £3,762.86 |
| 2026-05-292026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618641 | transaction | £3,720.02 |
| 2026-05-292026/27 · Q1 | ALPHA PLUS FOSTERING LIMITED | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618640 | transaction | £3,762.86 |
| 2026-05-292026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618639 | transaction | £4,518.90 |
| 2026-05-292026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618638 | transaction | £4,388.40 |
| 2026-05-292026/27 · Q1 | PARALLEL PARENTS | Children's ServicesChildren's Social Care | Foster Carer Agency Fees | 5618637 | transaction | £3,967.80 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.